RSA-2 for FY-2020: Submission #1420

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 664939

1.B. Indirect Costs 4011646

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 0

2. Service Expenditures

2.A. Services Provided by Agency

2.A.1. Services Provided by Agency Field Office Staff

2.A.1.a. Assessment, Counseling, Guidance, and Placement Costs 4449758

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 1084161

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 0

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 5840

2.B.2. Private Community Rehabilitation Programs 181664

2.B.3. Other Public Vendors 589544

2.B.4. Other Private Vendors 1839623

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 273688

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 0

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 0

3.H. Construction of Facilities for Community Rehabilitation Programs 0

3.I. Support for Advanced Training 0

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 26580

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 27941

Schedule II. Labor Hours

1. Staff Function Category 1

1.a. Number of hours per week considered full time for the positions reported on below 40

1.b. Administrative Staff 13026

1.c. Counselor Staff 37752

1.d. Staff Supporting Counselor Activities 57266

1.e. Other Staff 0

2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)

2.a. Number of hours per week considered full time for the positions reported on below 0

2.b. Administrative Staff 0

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 0

2.e. Other Staff 0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 25

Amount $16421

2. Diagnosis and Treatment of Impairments

Number of Individuals 49

Amount $42034

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 4

Amount $1654

4. Graduate College or University Training

Number of Individuals 24

Amount $217264

5. Four-Year College or University Training

Number of Individuals 90

Amount $410911

6. Junior or Community College Training

Number of Individuals 46

Amount $81646

7. Occupational or Vocational Training

Number of Individuals 20

Amount $96820

8. On-the-job Training

Number of Individuals 3

Amount $3761

9. Apprenticeship Training

Number of Individuals 1

Amount $134

10. Basic Academic Remedial or Literacy Training

Number of Individuals 0

Amount $0

11. Job Readiness Training

Number of Individuals 176

Amount $153614

12. Disability Related Skills Training

Number of Individuals 26

Amount $30418

13. Miscellaneous Training

Number of Individuals 14

Amount $17198

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 43

Amount $53299

16. On-the-job Supports: Time-limited

Number of Individuals 9

Amount $28225

17. On-the-job Supports: Supported Employment

Number of Individuals 0

Amount $0

18. Transportation

Number of Individuals 139

Amount $49747

19. Maintenance

Number of Individuals 46

Amount $69721

20. Rehabilitation Technology

Number of Individuals 380

Amount $560037

21. Reader

Number of Individuals 8

Amount $9058

22. Interpreter

Number of Individuals 22

Amount $18101

23. Personal Attendant

Number of Individuals 0

Amount $0

24. Technical Assistance

Number of Individuals 0

Amount $0

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 5

Amount $1424

27. Customized Employment

Number of Individuals 4

Amount $559

28. Other Services

Number of Individuals 284

Amount $535404

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,418

Service Category Subtotal (Sum of 1 - 28) 3,081

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 26580

Certification

A1. First Name of Authorized Certifying Official: Lorie

A2. Last Name of Authorized Certifying Official: Christoferson

B. Telephone (Area code and number): 360-725-3840

C. E-mail Address: lorie.christoferson@dsb.wa.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Thu, 12/31/2020 - 00:00

Edit Check

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